{
  "schemaVersion": "ga-post-consumption-lock-reconciliation-ledger-v1.0",
  "sourceSchemas": {
    "authorizationConsumption": "ga-authorization-consumption-replay-ledger-v1.0",
    "executionReceipt": "ga-execution-receipt-preflight-v1.0",
    "authorizationRevocation": "ga-authorization-revocation-supersession-preflight-v1.0",
    "externalEffectDenial": "ga-external-effect-denial-matrix-v1.0"
  },
  "mode": "deterministic_post_consumption_lock_reconciliation_ledger_only",
  "generatedAt": "2026-08-03T12:35:00-06:00",
  "status": "blocked_no_consumption_receipt_or_lock",
  "targetRing": "controlled_ga",
  "prerequisiteSnapshot": {
    "successfulConsumptions": 0,
    "immutableConsumptionReceipts": 0,
    "executionReceipts": 0,
    "verifiedExecutionReceipts": 0,
    "effectiveRevocations": 0,
    "executedExternalEffects": 0
  },
  "ledgerId": null,
  "fields": [
    {
      "id": "authorization_ref",
      "order": 1,
      "label": "Consumed authorization reference",
      "required": true,
      "value": null
    },
    {
      "id": "consumption_ref",
      "order": 2,
      "label": "Successful single-use consumption reference",
      "required": true,
      "value": null
    },
    {
      "id": "execution_receipt_ref",
      "order": 3,
      "label": "Independently verified execution receipt reference",
      "required": true,
      "value": null
    },
    {
      "id": "consumed_nonce",
      "order": 4,
      "label": "Consumed nonce tombstone value",
      "required": true,
      "value": null
    },
    {
      "id": "idempotency_key",
      "order": 5,
      "label": "Consumed idempotency key tombstone value",
      "required": true,
      "value": null
    },
    {
      "id": "tombstone_ref",
      "order": 6,
      "label": "Append-only replay tombstone reference",
      "required": true,
      "value": null
    },
    {
      "id": "locked_at",
      "order": 7,
      "label": "Atomic lock timestamp",
      "required": true,
      "value": null
    },
    {
      "id": "lock_digest",
      "order": 8,
      "label": "Immutable post-consumption lock digest",
      "required": true,
      "value": null
    },
    {
      "id": "reconciliation_ref",
      "order": 9,
      "label": "Independent external-effect reconciliation reference",
      "required": true,
      "value": null
    },
    {
      "id": "discrepancy_ref",
      "order": 10,
      "label": "Human-owned discrepancy reference when required",
      "required": true,
      "value": null
    }
  ],
  "checks": [
    {
      "id": "lock-receipt",
      "order": 1,
      "type": "receipt_exists",
      "label": "One independently verified execution receipt exists",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "lock-single-consumption",
      "order": 2,
      "type": "consumption_single",
      "label": "Exactly one successful authorization consumption exists",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "lock-nonce",
      "order": 3,
      "type": "nonce_tombstoned",
      "label": "Consumed nonce is append-only and cannot be reissued",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "lock-idempotency",
      "order": 4,
      "type": "idempotency_tombstoned",
      "label": "Idempotency key is append-only and cannot be replayed",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "lock-exhausted",
      "order": 5,
      "type": "authorization_exhausted",
      "label": "Authorization is exhausted after the receipt",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "lock-replay",
      "order": 6,
      "type": "replay_denied",
      "label": "All subsequent attempts are denied fail-closed",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "lock-reconciliation",
      "order": 7,
      "type": "effect_reconciled",
      "label": "Observed external effect matches receipt before/after state",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    },
    {
      "id": "lock-discrepancy",
      "order": 8,
      "type": "discrepancy_resolved",
      "label": "Any discrepancy has independent human resolution",
      "status": "not_evaluated",
      "satisfied": false,
      "evidenceRef": null,
      "evaluatedBy": null,
      "evaluatedAt": null
    }
  ],
  "policy": {
    "appendOnlyTombstone": true,
    "authorizationExhaustedAfterReceipt": true,
    "replayAlwaysDenied": true,
    "discrepancyRequiresHumanResolution": true
  },
  "lifecycle": {
    "lockAvailable": false,
    "tombstoneRecorded": false,
    "authorizationExhausted": false,
    "replayBlocked": false,
    "reconciliationPerformed": false,
    "discrepancyOpen": false,
    "discrepancyResolved": false
  },
  "prohibitedClaims": [
    "receipt_template_as_consumed_lock",
    "missing_tombstone_as_replay_denial",
    "zero_discrepancies_as_reconciled_execution",
    "ci_success_as_closed_reconciliation"
  ],
  "summary": {
    "requiredFields": 10,
    "completedFields": 0,
    "checks": 8,
    "evaluatedChecks": 0,
    "satisfiedChecks": 0,
    "lockRecords": 0,
    "tombstones": 0,
    "exhaustedAuthorizations": 0,
    "replayBlocks": 0,
    "reconciliations": 0,
    "openDiscrepancies": 0,
    "resolvedDiscrepancies": 0,
    "remainingConsumptions": null
  },
  "nextHumanAction": {
    "action": "After one execution receipt is independently verified, atomically append a nonce and idempotency tombstone, mark the authorization exhausted and reconcile the observed external effect before closing any discrepancy.",
    "executed": false
  },
  "recommendation": {
    "value": "do_not_lock_or_reconcile",
    "reasonCodes": [
      "verified_execution_receipt_absent",
      "consumption_lock_fields_blank",
      "consumption_lock_checks_not_evaluated",
      "tombstone_absent",
      "reconciliation_absent"
    ],
    "canOverrideHumanDecision": false
  },
  "authority": {
    "ledgerIdRecordingAllowed": false,
    "fieldMutationAllowed": false,
    "checkEvaluationAllowed": false,
    "evidenceLinkingAllowed": false,
    "tombstoneRecordingAllowed": false,
    "nonceLockingAllowed": false,
    "idempotencyLockingAllowed": false,
    "authorizationExhaustionRecordingAllowed": false,
    "replayBlockRecordingAllowed": false,
    "reconciliationRecordingAllowed": false,
    "discrepancyOpeningAllowed": false,
    "discrepancyResolutionAllowed": false,
    "lockDigestRecordingAllowed": false,
    "executionReceiptBindingAllowed": false,
    "externalEffectObservationAllowed": false,
    "transitionExecutionAllowed": false,
    "rollbackExecutionAllowed": false,
    "audienceOrCustomerActivationAllowed": false,
    "communicationDispatchAllowed": false,
    "billingConnectorOrCustomerDataMutationAllowed": false,
    "productionMutationAllowed": false,
    "readyForReviewAllowed": false,
    "mergeAllowed": false,
    "deploymentAllowed": false,
    "productionReleaseAllowed": false,
    "externalEffect": false,
    "appendOnlyTombstoneRequired": true,
    "exhaustedAfterConsumptionRequired": true,
    "independentReconciliationRequired": true,
    "humanDiscrepancyResolutionRequired": true
  }
}